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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Water Pipe & Accessories expenses (you are here)
Vendor/Payee Comments Date Amount
DANA KEPNER CO
[P.O. # 9130741]
WATER PIPE & ACCESSORIES Feb-04-2013 $628.00
DANA KEPNER CO
[P.O. # 9130741]
WATER PIPE & ACCESSORIES Feb-04-2013 $650.00
DANA KEPNER CO
[P.O. # 9130572]
WATER PIPE & ACCESSORIES Feb-01-2013 $340.00
Total (of all records): $ 23,957.99